1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.561643   Contract reference ARSSEMMA-2021-00104   Contract description: ADQUISICION DE RENOVACION LICENCIA DE ANTIVIRUS   Type of Contract Services   Contract Start: 04/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference ARSSEMMA-CCC-CP-2021-0004   Request Title ADQUISICIÓN RENOVACIÓN DE LICENCIA ANTIVIRUS   Description ADQUISICIÓN RENOVACIÓN DE LICENCIA ANTIVIRUS   Business Operation GERENCIA DE TECNOLOGÍA   Reply Reference ADQUISICIÓN RENOVACIÓN DE LICENCIA ANTIVIRUS   Type of Contract ServicesDominicana   Contract Value 110,425.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1209702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,581.25 0.00 0.00 16,844.63 184,080.00 110,425.88         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43233205 - Software de se(...)43233205 - Software de seguridad de transacciones y de protección contra virus 2.6.8.3.01 RENOVACIÓN LICENCIA DE WATCHGUARD (1 AÑO) 1 UD 184,080 93,581.25 93,581.25 0.00 0.00 18 16,844.63 184,080.00 110,425.88 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Existencia de Fondos.pdf Certificacion de Existencia de Fondos.pdf Download Acta No.21-2021.pdf Acta No.21-2021.pdf Download Informe Final.pdf Informe Final.pdf Download Contrato Firmado CONSULTORES.pdf Contrato Firmado CONSULTORES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 656,566.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 656,566.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACION DE LICENCIA 656,566.75  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARSSEMMA-CCC-CP-2021-0004 1 1,394,288.00  DOP Vencido Certificacion de Existencia de Fondos.pdf